You are on page 1of 2

S.S.JHUNJHUNWALA & CO. WORKSHEET NAME: VAIBHAV S.

SEWDA WORK DONE REPORT FOR THE WEEK ENDED:03/12/2011 DAY/DATE CLIENTS WORK DONE TIME NAME MONDAY 28/11/2011 Malad office Audit summary preparation(1st half) - Arihant textiles - Arihat fabrics - Arihant trade wings -Collection of documents -vouching of sales -April

TUESDAY 29/11/2011

Vinayak Agency

WEDNESDAY 30/11/2011

Vinayak Agency

-Vouching of sales -April -May

THURSDAY 01/12/2011

Vinayak Agency

-Vouching of sales -December -March

FRIDAY 02/12/2011

Vinayak Agency

-Vouching of purchase -April -May -June -Vouching of purchase -July -August -September (SIGNATURE)

SATURDAY 03/11/2011

Vinayak Agency

CHECKED BY

Ssjco Office working /worksheet

VAIBHAV S.SEWDA

You might also like